Title Page

  • Step 1. Following the department DRM, please identify the top 3 risk machines/processes.

  • Step 2. Perform "Go-See" on identified machines/processes.

  • Step 3. Carry out the process audit.

  • Step 4. Report any failings and/or findings as appropriate.

Inspection Details

  • Inspector Name

  • Date of Inspection

  • Shift

  • Machine

  • Tool

  • Lot Number

  • Audit Time Start

  • Audit Time Finish

  • Operator Clock

  • Shift Team Leader

Audit Questions

  • Is the machine safe (any safety behavioural observations)?

  • Are the product acceptance standards available?

  • Is there a full & complete submission at the work station?

  • Is there a previous quality check sample available & acceptable?

  • Is the F100 completed correctly (including traceability data)?

  • Verify all raw materials & components are correct to the works order.

  • Is the machine & surrounding area clean & tidy?

  • Are the packaging & labels correct?

  • Are specific machine short interval controls being followed?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.